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BALANCE SHEET (
2018-05-09)
THE LIST OF BALANCE SHEET : GOOD DELICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-14 | Partially confidential | 2021-09-30 | Simplified |
| 2021-12-06 | Partially confidential | 2020-09-30 | Simplified |
| 2020-12-04 | Partially confidential | 2019-09-30 | Simplified |
| 2019-06-19 | Partially confidential | 2018-09-30 | Simplified |
| 2018-05-09 | Partially confidential | 2017-09-30 | Simplified |
| 2017-05-17 | Partially confidential | 2016-09-30 | Simplified |
| Name | GOOD DELICES |
| Siren | 805319795 |
| Closing | 2017-09-30 |
| Registry code | 7401 |
| Registration number | B2018/004495 |
| Management number | 2014B01350 |
| Activity code | 5610C |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74000 ANNECY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 10 230.00 | 8 286.00 | 1 944.00 | 10 230.00 |
028 Tangible Assets | 52 507.00 | 22 327.00 | 30 180.00 | 52 507.00 |
040 Financial Assets | 1 872.00 | 1 872.00 | 1 872.00 | |
044 Total Fixed Assets | 64 609.00 | 30 613.00 | 33 996.00 | 64 609.00 |
050 Raw materials, supplies, in progress | 7 502.00 | 7 502.00 | 7 502.00 | |
068 Receivables – Trade and related accounts | 17 310.00 | 17 310.00 | 17 310.00 | |
072 Receivables – Other | 5 015.00 | 5 015.00 | 5 015.00 | |
084 Cash | 22 847.00 | 22 847.00 | 22 847.00 | |
092 Prepaid expenses | 3 078.00 | 3 078.00 | 3 078.00 | |
096 Total Current Assets + Prepaid Expenses | 55 753.00 | 55 753.00 | 55 753.00 | |
110 Total Assets | 120 362.00 | 30 613.00 | 89 749.00 | 120 362.00 |
120 Share or Individual Capital | 9 000.00 | |||
126 Legal Reserve | 900.00 | |||
136 Profit for the Year | 11 467.00 | |||
142 Total Equity - Total I | 21 367.00 | |||
156 Loans and similar debts | 21 259.00 | |||
166 Suppliers and related accounts | 7 117.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 080.00 | |||
172 Other debts | 40 006.00 | |||
176 Total debts | 68 382.00 | |||
180 Liabilities Total | 89 749.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 538.00 | |||
195 Of which payables due in more than one year | 13 145.00 | |||
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